Civic Intelligence

Frontier Camp Inc.

990 • Fiscal year 2017 • EIN 75-1536568

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.frontiercamp.org
131 Frontier Camp RoadGrapeland, TX 75844

(936) 544-3206

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,303,159

Up $341,978 (+8.6%) from 2016

Net Assets

Up

$3,979,639

Up $299,521 (+8.1%) from 2016

Liabilities

Up

$323,520

Up $42,457 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$2,406,333

Up $122,273 (+5.4%) from 2016

Expenses

Up

$2,106,812

Up $36,094 (+1.7%) from 2016

Net Income

Up

$299,521

Up $86,179 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $2,252,190Liabilities 2011: $308,551Net Assets 2011: $1,943,6392011Assets 2012: $2,958,028Liabilities 2012: $256,910Net Assets 2012: $2,701,1182012Assets 2013: $3,725,493Liabilities 2013: $354,102Net Assets 2013: $3,371,3912013Assets 2014: $3,773,309Liabilities 2014: $336,613Net Assets 2014: $3,436,6962014Assets 2015: $3,831,950Liabilities 2015: $365,174Net Assets 2015: $3,466,7762015Assets 2016: $3,961,181Liabilities 2016: $281,063Net Assets 2016: $3,680,1182016Assets 2017: $4,303,159Liabilities 2017: $323,520Net Assets 2017: $3,979,6392017Assets 2018: $4,525,983Liabilities 2018: $303,308Net Assets 2018: $4,222,6752018Assets 2019: $4,354,379Liabilities 2019: $270,612Net Assets 2019: $4,083,7672019Assets 2020: $4,207,569Liabilities 2020: $268,176Net Assets 2020: $3,939,3932020Assets 2021: $4,582,152Liabilities 2021: $239,177Net Assets 2021: $4,342,9752021Assets 2022: $5,242,577Liabilities 2022: $273,170Net Assets 2022: $4,969,4072022Assets 2023: $5,201,383Liabilities 2023: $333,693Net Assets 2023: $4,867,6902023Assets 2024: $5,363,150Liabilities 2024: $311,119Net Assets 2024: $5,052,0312024

Highlighted filing

2017

Assets$4,303,159
Liabilities$323,520
Net Assets$3,979,639
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,800,030Expenses 2011: $1,628,975Net Income 2011: $171,0552011Revenue 2012: $2,491,647Expenses 2012: $1,734,168Net Income 2012: $757,4792012Revenue 2013: $2,227,596Expenses 2013: $1,851,363Net Income 2013: $376,2332013Revenue 2014: $2,276,798Expenses 2014: $2,211,493Net Income 2014: $65,3052014Revenue 2015: $2,223,916Expenses 2015: $2,193,836Net Income 2015: $30,0802015Revenue 2016: $2,284,060Expenses 2016: $2,070,718Net Income 2016: $213,3422016Revenue 2017: $2,406,333Expenses 2017: $2,106,812Net Income 2017: $299,5212017Revenue 2018: $2,460,017Expenses 2018: $2,216,981Net Income 2018: $243,0362018Revenue 2019: $2,220,619Expenses 2019: $2,359,527Net Income 2019: -$138,9082019Revenue 2020: $1,726,601Expenses 2020: $1,870,975Net Income 2020: -$144,3742020Revenue 2021: $2,250,662Expenses 2021: $1,847,080Net Income 2021: $403,5822021Revenue 2022: $2,991,241Expenses 2022: $2,364,809Net Income 2022: $626,4322022Revenue 2023: $2,363,911Expenses 2023: $2,479,308Net Income 2023: -$115,3972023Revenue 2024: $2,905,662Expenses 2024: $2,733,034Net Income 2024: $172,6282024

Highlighted filing

2017

Revenue$2,406,333
Expenses$2,106,812
Net Income$299,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$2,437,449
Mission and Program Overview

Mission

To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,362,249$3,640,219▲ $277,970
Cash and Non-Interest-Bearing Accounts$431,962$453,447▲ $21,485
Savings and Temporary Cash Investments$122,890$174,588▲ $51,698
Inventories for Sale or Use$27,842$34,905▲ $7,063
Accounts Receivable$16,238$0▼ $16,238
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,961,181$4,303,159▲ $341,978
Other Assets Total-$0-
Liabilities
Deferred Revenue$216,094$245,969▲ $29,875
Mortgage Notes Payable Secured by Investment Property$59,105$58,511▼ $594
Accounts Payable and Accrued Expenses$5,864$19,040▲ $13,176
Total Liabilities$281,063$323,520▲ $42,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,482,311$3,810,529▲ $328,218
Temporarily Rstr Net Assets$197,807$169,110▼ $28,697
Total Net Assets Fund Balance$3,680,118$3,979,639▲ $299,521
Total Liabilities and Net Assets / Fund Balance$3,961,181$4,303,159▲ $341,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,047$1,567,082$4,524,129
Equipment$475,536$814,527$1,290,063
Land$201,639-$201,639
Other Land Buildings$597$26,003$26,600
Leasehold Improvements$5,400-$5,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew RainesExecutive DirectorFT$84,046$3,000$87,046

Board Members and Trustees

NameTitle
Clint DerrickChairman
Greg HigginsVice Chair
Frank ThompsonDirector
Peter CoxonDirector
Smitty DeanDirector
Tom McMinnDirector
Wayne TuSecretary
Neal LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,898
Program Service Revenue
$1,676,221
Investment Income
$1,124
Other Revenue
$11,090
All Other Contributions
$717,898
Change in Net Assets
$299,521

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$65,000Fair Market Value (FMV)
Cars and Other Vehicles-$5,200Fair Market Value (FMV)
Securities Publicly Traded-$5,134Fair Market Value (FMV)
Total Noncash Contributions1$75,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,406,333
Revenue Not Reported on Form 990
$35,416
Total Revenue per Audited Statements
$2,441,749
Total Revenue per Form 990
$2,406,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,611
Salaries, Compensation, and Employee Benefits$977,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$522,752$198,701-$721,453
Depreciation Depletion$236,379--$236,379
All Other Expenses$46,850$82,632-$129,482
Other Employee Benefits$68,237$24,004-$92,241
Current Officers, Directors, Trustees, and Key Employees$16,809$67,237-$84,046
Occupancy$83,840--$83,840
Other Expenses$71,523--$71,523
Insurance-$61,406-$61,406
Payroll Taxes$45,004$15,832-$60,836
Advertising-$45,364-$45,364
Pension Plan Contributions$13,778$4,847-$18,625
Fees for Services Other-$13,783-$13,783
Office Expenses-$4,042-$4,042
Interest-$2,025-$2,025
Total Functional Expenses$1,586,939$519,873$0$2,106,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,142,228
Expenses per Audited Statements$2,106,812
Total Expenses per Form 990$2,106,812
Expenses Not Reported on Form 990$35,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,082
Fundraising Direct Expenses$31,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$36,082$36,082$31,116$4,966
Total Events$36,082$36,082$31,116$4,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CPA provides a draft of the 990 in pdf form to the executive director who then forwards it to the appropriate board members with instructions to review it and respond by a given date with any comments or suggestions.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to sign each year the conflict of interest policy which includes a space for the signer to disclose any conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board uses comparability data available from the Christian camp association of which Frontier Camp is a member. The consideration and decisions regarding executive compensation are documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Frontier Camp states in its marketing literature that the audited financials are available upon request. The 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Frontier Camp Inc
EIN
75-1536568
Phone
9365443206
Address
131 Frontier Camp Road, Grapeland, TX 75844

Signing Officer

Name
Matthew Raines
Title
Executive Direc
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
185
Volunteers
4

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses netted $31116”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses, netted $31116”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03640219
IRS990/LandBldgEquipCostOrOtherBssAmt06047831
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide children, youth and adults an opportunity to enjoy healthy outdoor activities in a Christ-centered environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058511
IRS990/NetAssetsOrFundBalancesBOYAmt03680118
IRS990/NetAssetsOrFundBalancesEOYAmt03979639
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04966
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt075334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt083840
IRS990/OccupancyGrp/TotalAmt083840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04042
IRS990/OfficeExpensesGrp/TotalAmt04042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092241
IRS990/OtherExpensesGrp/Desc0Groceries
IRS990/OtherExpensesGrp/Desc1Activities Expense
IRS990/OtherExpensesGrp/Desc2Maintenance and repair
IRS990/OtherExpensesGrp/Desc3Trading post costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0276689
IRS990/OtherExpensesGrp/ProgramServicesAmt1125367
IRS990/OtherExpensesGrp/ProgramServicesAmt279711
IRS990/OtherExpensesGrp/ProgramServicesAmt371523
IRS990/OtherExpensesGrp/TotalAmt0276689
IRS990/OtherExpensesGrp/TotalAmt1125367
IRS990/OtherExpensesGrp/TotalAmt279711
IRS990/OtherExpensesGrp/TotalAmt371523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06124
IRS990/OtherRevenueTotalAmt06124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0522752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015832
IRS990/PayrollTaxesGrp/ProgramServicesAmt045004
IRS990/PayrollTaxesGrp/TotalAmt060836
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013778
IRS990/PensionPlanContributionsGrp/TotalAmt018625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp fees
IRS990/ProgramServiceRevenueGrp/Desc1Retreat fees
IRS990/ProgramServiceRevenueGrp/Desc2Trading post sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01058840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01058840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107414
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0576866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01079748
IRS990/PYOtherRevenueAmt03201
IRS990/PYProgramServiceRevenueAmt01709378
IRS990/PYRevenuesLessExpensesAmt0213342
IRS990/PYSalariesCompEmpBnftPaidAmt0990970
IRS990/PYTotalExpensesAmt02070718
IRS990/PYTotalRevenueAmt02284060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01676221
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0227425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0280925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0717898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0531137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02988719
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01676221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01709378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01841174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01747183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01481546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08455502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05800
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93780
IRS990ScheduleA/PublicSupportPY509Pct00.90350
IRS990ScheduleA/PublicSupportTotal509Amt010737757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0234192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0416643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017129
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0189218
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0425539
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02394119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02286244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02262105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02278320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02223433
IRS990ScheduleA/Total509Grp/TotalAmt011444221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02395243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02262712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02279190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02225806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011450021
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01567082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04524129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,303,159
Liabilities
$323,520
Net assets
$3,979,639
Revenue
$2,406,333
Expenses
$2,106,812
Net income
$299,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.31$5.05$2.91$2.73$0.17
2023Summary only. Only limited summary data is available for this year.$5.20$0.33$4.87$2.36$2.48$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.27$4.97$2.99$2.36$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.24$4.34$2.25$1.85$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.27$3.94$1.73$1.87$0.14
2019Summary only. Only limited summary data is available for this year.$4.35$0.27$4.08$2.22$2.36$0.14
2018Summary only. Only limited summary data is available for this year.$4.53$0.30$4.22$2.46$2.22$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.32$3.98$2.41$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$2.28$2.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.37$3.47$2.22$2.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.34$3.44$2.28$2.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.73$0.35$3.37$2.23$1.85$0.38
2012Summary only. Only limited summary data is available for this year.$2.96$0.26$2.70$2.49$1.73$0.76
2011Summary only. Only limited summary data is available for this year.$2.25$0.31$1.94$1.80$1.63$0.17